|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POLLACHI(S)
|
TN-11-011-011-011/627-A
(NALLAMPALLI)
|
2911011000NRG23050920220913957
|
05/09/2022
|
Manjuladevi S
|
2911011WL037443
|
Manjuladevi S
|
00078
|
CNRB0016127
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Manjuladevi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-011-011/405-A
(NALLAMPALLI)
|
2911011000NRG23050920220913747
|
05/09/2022
|
Pomman
|
2911011WL037423
|
Pomman
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pomman
|
()
|
|
3
|
POLLACHI(S)
|
TN-11-011-011-011/588-A
(NALLAMPALLI)
|
2911011000NRG23050920220913955
|
05/09/2022
|
Senbagam G
|
2911011WL037443
|
Senbagam G
|
00078
|
CNRB0016148
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Senbagam G
|
()
|
|
4
|
POLLACHI(S)
|
TN-11-011-011-011/621-A
(NALLAMPALLI)
|
2911011000NRG23050920220913844
|
05/09/2022
|
Kaliyammal C
|
2911011WL037434
|
Kaliyammal C
|
00078
|
CNRB0016148
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kaliyammal C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
POLLACHI(S)
|
TN-11-011-011-011/80-B
(NALLAMPALLI)
|
2911011000NRG23050920220913845
|
05/09/2022
|
PALANAL
|
2911011WL037434
|
PALANAL
|
00127
|
FDRL0002217
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
PALANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
POLLACHI(S)
|
TN-11-011-011-011/550-A
(NALLAMPALLI)
|
2911011000NRG23050920220913753
|
05/09/2022
|
INDHIRANI
|
2911011WL037423
|
INDHIRANI
|
00354
|
PUNB0439300
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
INDHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
POLLACHI(S)
|
TN-11-011-011-011/121-A
(NALLAMPALLI)
|
2911011000NRG23050920220913947
|
05/09/2022
|
Palaniyammal
|
2911011WL037443
|
Palaniyammal
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Palaniyammal
|
()
|
|
8
|
POLLACHI(S)
|
TN-11-011-011-011/145-A
(NALLAMPALLI)
|
2911011000NRG23050920220913948
|
05/09/2022
|
ARUKKANI.K
|
2911011WL037443
|
ARUKKANI.K
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
ARUKKANI.K
|
()
|
|
9
|
POLLACHI(S)
|
TN-11-011-011-011/253-A
(NALLAMPALLI)
|
2911011000NRG23050920220913832
|
05/09/2022
|
Nachammal
|
2911011WL037434
|
Nachammal
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nachammal
|
()
|
|
10
|
POLLACHI(S)
|
TN-11-011-011-011/290-A
(NALLAMPALLI)
|
2911011000NRG23050920220913834
|
05/09/2022
|
inthirani
|
2911011WL037434
|
inthirani
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
inthirani
|
()
|
|
11
|
POLLACHI(S)
|
TN-11-011-011-011/299-B
(NALLAMPALLI)
|
2911011000NRG23050920220913950
|
05/09/2022
|
Arumugam
|
2911011WL037443
|
Arumugam
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugam
|
()
|
|
12
|
POLLACHI(S)
|
TN-11-011-011-011/468-A
(NALLAMPALLI)
|
2911011000NRG23050920220913841
|
05/09/2022
|
SHANTHI
|
2911011WL037434
|
SHANTHI
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
SHANTHI
|
()
|
|
13
|
POLLACHI(S)
|
TN-11-011-011-011/508-A
(NALLAMPALLI)
|
2911011000NRG23050920220913752
|
05/09/2022
|
THIRUMI T
|
2911011WL037423
|
THIRUMI T
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
THIRUMI T
|
()
|
|
14
|
POLLACHI(S)
|
TN-11-011-011-011/54-B
(NALLAMPALLI)
|
2911011000NRG23050920220913953
|
05/09/2022
|
RAJAMANI
|
2911011WL037443
|
RAJAMANI
|
00468
|
UBIN0903817
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJAMANI
|
()
|
|
15
|
POLLACHI(S)
|
TN-11-011-011-011/588-A
(NALLAMPALLI)
|
2911011000NRG23050920220913954
|
05/09/2022
|
S.GOPAL
|
2911011WL037443
|
S.GOPAL
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
S.GOPAL
|
()
|
|
16
|
POLLACHI(S)
|
TN-11-011-011-011/611-A
(NALLAMPALLI)
|
2911011000NRG23050920220913956
|
05/09/2022
|
Lakshmi M
|
2911011WL037443
|
Lakshmi M
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi M
|
()
|
|
17
|
POLLACHI(S)
|
TN-11-011-011-011/642-A
(NALLAMPALLI)
|
2911011000NRG23050920220913754
|
05/09/2022
|
Rameshwari P
|
2911011WL037423
|
Rameshwari P
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rameshwari P
|
()
|
|
18
|
POLLACHI(S)
|
TN-11-011-011-011/65-B
(NALLAMPALLI)
|
2911011000NRG23050920220913755
|
05/09/2022
|
KUMUTHA
|
2911011WL037423
|
KUMUTHA
|
00468
|
UBIN0903817
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
KUMUTHA
|
()
|
|
19
|
POLLACHI(S)
|
TN-11-011-011-011/667-A
(NALLAMPALLI)
|
2911011000NRG23050920220913756
|
05/09/2022
|
Selvi M
|
2911011WL037423
|
Selvi M
|
00468
|
UBIN0903817
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|